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BOARD OF G O V E R N O R S »**»»»,> X-9813 67 D F T H E FEDERAL RESERVE SYSTEM WASHINGTON February 11, 1957. A D D R E S S OFFICIAL C O R R E S P O N D E N C E TO THE BOARD Dear Sir: There is attached a copy of the report of expenses of the main lines of the Federal Reserve Leased Wire System for the month of January, 1937. Please credit the amount payable by your bank to the Board, as shown in the last column of the statement, to the Federal Reserve Bank of Richmond in your daily statement of credits through the Inter-District Settlement Fund for the account of the Board of Governors of the Federal Reserve System, and advise the Federal Reserve Bank of Richmond by wire the amount and purpose of the credit. Very truly yours, Fiscal Agent. Inclosure. TO PRESIDENTS OF ALL F. R. BANKS X-9813-a REPORT OF EXPENSES OF SIAIN LINES OF FEDERAL RESERVE LEASED WIRE SYSTEM FOR THE MONTH OF JANUARY, 1937. Federal Reserve Bank Boston New York Philadelphia Cleveland Riclimond Atlanta Chicago St. Louis Minneapolis Kansas City Dallas San Francisco Board of Governors Total Number of words sent Words sent by N. Y. chargeable to other F.R. Banks 40,958 145,986 35,630 54,447 60,358 63,257 87,979 62,926 34,539 68,193 62,580 98,905 2,504 . 573.261 1,389,024 — — 2,525 2,572 2,562 2,469 2,839 2,516 2,418 2,608 2,437 2,544 — — 27,994 Total words chargeable 43,462 145,386 38,155 57,019 62,920 65,726 90,818 65,442 36,957 70,806 65,017 101,449 Personal services(l) S 251.45 1,215.15 236.39 375.89 265.78 275.73 1,199.40 185.59 155.55 259.03 267.55 406.52 Total expenses Wire rental - . — — — — — — — — — — — — — — — & Pro rata share of total expenses^) 251.45 S 695.45 1,215.15 2,335.98 236.39 610.53 373.89 912.38 263.78 1,006.81 275.73 1,051.71 1,199.40 1,453.21 185.59 1,047.16 135.55 591.36 259.05 1,133.00 267.55 1,040.36 406.52 1,623.32 Credits I 251.45 1,215.15 236.39 373.89 263.78 275.73 1,199.40 185.59 135.55 259.03 267.55 406.52 573.261 2.577.16 15.027.04 17.604.20 9.172.96 17.604.20 1 ,417,018 $7,647.19 415,027.04 122,674.23 $22,674.23 $22,674.23 Payable to Board of Governors I 444.00 1,120.83 374.14 558.49 743.03 775.98 253.81 861.57 455.81 873.97 772.81 1,216.80 18,431.24 (1) Includes salaries of main line operators and of clerical help engaged in work on main line business, such as counting the number of words in messages* also, overtime and supper money and Retirement System contributions at the current service rate. (2) Based en cost per word ($.01600157) for business handled during the month. 3) 00
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